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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:20:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111004_030623FTO_334723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMRAON UP-11-004-027-001/335
(BAHPURA) 		3111004027NRG24010620230049960 03/06/2023 VIJENDAR SINGH 3111004027WL003704 VIJENDAR SINGH 00045 BARB0PATWAI 1610 1610 Processed 08/06/2023 2309759053 VIJENDAR SINGH ()
2 CHAMRAON UP-11-004-027-001/358
(BAHPURA) 		3111004027NRG24010620230049961 03/06/2023 ISHWAR SARAN 3111004027WL003704 ISHWAR SARAN 00045 BARB0PATWAI 1610 1610 Processed 08/06/2023 2309759052 ISHWAR SARAN ()
3 CHAMRAON UP-11-004-031-001/463
(NAYA GOAN) 		3111004000NRG24020620230050772 03/06/2023 harswaroop 3111004WL003735 harswaroop 00045 BARB0PATWAI 2982 2982 Processed 08/06/2023 2309759049 harswaroop ()
4 CHAMRAON UP-11-004-049-001/373
(KHAJURIA) 		3111004000NRG24030620230051817 03/06/2023 BHAGWAN DAS 3111004WL003804 BHAGWAN DAS 00045 BARB0PATWAI 1610 1610 Processed 08/06/2023 2309759063 BHAGWAN DAS ()
5 CHAMRAON UP-11-004-050-001/184
(HARYIAL) 		3111004000NRG24030620230052670 03/06/2023 SHEELA RANI 3111004WL003842 SHEELA RANI 00045 BARB0PATWAI 1380 1380 Processed 08/06/2023 2309759051 SHEELA RANI ()
6 CHAMRAON UP-11-004-050-001/326
(HARYIAL) 		3111004000NRG24030620230052657 03/06/2023 PRAKASH CHANDRA 3111004WL003841 PRAKASH CHANDRA 00045 BARB0PATWAI 1610 1610 Processed 08/06/2023 2309759050 PRAKASH CHANDRA ()
SubTotal 10802 10802
7 CHAMRAON UP-11-004-073-001/75
(INDRI) 		3111004000NRG24030620230051797 03/06/2023 NANDKISHOR 3111004WL003803 NANDKISHOR 00045 BARB0RAMPUR 1380 1380 Processed 08/06/2023 2309759048 NANDKISHOR ()
SubTotal 1380 1380
8 CHAMRAON UP-11-004-046-002/10
(PATTI KALYAN PUR) 		3111004000NRG24030620230053138 03/06/2023 Anil 3111004WL003867 Anil 00045 BARB0SHARAM 3220 3220 Processed 08/06/2023 2309759011 Anil ()
9 CHAMRAON UP-11-004-058-001/10
(MAGARMAU) 		3111004000NRG24030620230052011 03/06/2023 RAM CHARAN 3111004WL003808 RAM CHARAN 00045 BARB0SHARAM 1610 1610 Processed 08/06/2023 2309759009 RAM CHARAN ()
10 CHAMRAON UP-11-004-058-001/13
(MAGARMAU) 		3111004000NRG24030620230052050 03/06/2023 DAL CHAND 3111004WL003809 DAL CHAND 00045 BARB0SHARAM 1610 1610 Processed 08/06/2023 2309759046 DAL CHAND ()
11 CHAMRAON UP-11-004-058-001/153
(MAGARMAU) 		3111004000NRG24030620230052055 03/06/2023 PRAMOD 3111004WL003809 PRAMOD 00045 BARB0SHARAM 1610 1610 Processed 08/06/2023 2309759010 PRAMOD ()
12 CHAMRAON UP-11-004-058-001/255
(MAGARMAU) 		3111004000NRG24030620230052029 03/06/2023 DHANNU SINGH 3111004WL003808 DHANNU SINGH 00045 BARB0SHARAM 1380 1380 Processed 08/06/2023 2309759047 DHANNU SINGH ()
13 CHAMRAON UP-11-004-058-001/57
(MAGARMAU) 		3111004000NRG24030620230052034 03/06/2023 MADAN LAL 3111004WL003808 MADAN LAL 00045 BARB0SHARAM 1610 1610 Processed 08/06/2023 2309759012 MADAN LAL ()
14 CHAMRAON UP-11-004-058-001/73
(MAGARMAU) 		3111004000NRG24030620230052037 03/06/2023 SHAKEEL 3111004WL003808 SHAKEEL 00045 BARB0SHARAM 1610 1610 Processed 08/06/2023 2309759062 SHAKEEL ()
SubTotal 12650 12650
15 CHAMRAON UP-11-004-016-001/186
(AJITPUR) 		3111004016NRG24030620230051513 03/06/2023 Akhtar ali 3111004016WL003786 Akhtar ali 00176 IDIB000R570 1610 1610 Processed 08/06/2023 2309759045 Akhtar ali ()
SubTotal 1610 1610
16 CHAMRAON UP-11-004-001-001/409
(BHOT) 		3111004000NRG24030620230052590 03/06/2023 RASHID ALI 3111004WL003838 RASHID ALI 00349 PSIB0000505 2990 2990 Processed 08/06/2023 2309759014 RASHID ALI ()
17 CHAMRAON UP-11-004-004-001/303
(ASHOKPUR) 		3111004000NRG24030620230052537 03/06/2023 Ravindra Kumar 3111004WL003836 Ravindra Kumar 00349 PSIB0000505 1610 1610 Processed 08/06/2023 2309759061 Ravindra Kumar ()
18 CHAMRAON UP-11-004-004-001/43
(ASHOKPUR) 		3111004000NRG24030620230052540 03/06/2023 MAHESH 3111004WL003836 MAHESH 00349 PSIB0000505 1610 1610 Processed 08/06/2023 2309759013 MAHESH ()
SubTotal 6210 6210
19 CHAMRAON UP-11-004-022-001/04
(MADAULI) 		3111004000NRG24030620230052976 03/06/2023 BALBIR 3111004WL003856 BALBIR 00354 PUNB0031510 1610 1610 Processed 08/06/2023 2309759044 BALBIR ()
20 CHAMRAON UP-11-004-022-001/175
(MADAULI) 		3111004000NRG24030620230052982 03/06/2023 CHATRAPAL 3111004WL003856 CHATRAPAL 00354 PUNB0031510 1610 1610 Processed 08/06/2023 2309759060 CHATRAPAL ()
21 CHAMRAON UP-11-004-022-001/317
(MADAULI) 		3111004000NRG24030620230052992 03/06/2023 Anar kali 3111004WL003856 Anar kali 00354 PUNB0031510 1610 1610 Processed 08/06/2023 2309759059 Anar kali ()
22 CHAMRAON UP-11-004-022-001/404
(MADAULI) 		3111004000NRG24030620230052997 03/06/2023 SURAJ PAL SINGH 3111004WL003856 SURAJ PAL SINGH 00354 PUNB0031510 1610 1610 Processed 08/06/2023 2309759043 SURAJ PAL SINGH ()
23 CHAMRAON UP-11-004-022-001/83
(MADAULI) 		3111004000NRG24030620230053003 03/06/2023 JAYPAL 3111004WL003856 JAYPAL 00354 PUNB0031510 1610 1610 Processed 08/06/2023 2309759015 JAYPAL ()
SubTotal 8050 8050
24 CHAMRAON UP-11-004-031-004/48
(NAYA GOAN) 		3111004000NRG24030620230052739 03/06/2023 SUDAMA 3111004WL003846 SUDAMA 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759040 SUDAMA ()
25 CHAMRAON UP-11-004-031-004/57
(NAYA GOAN) 		3111004000NRG24030620230052741 03/06/2023 PRATAP SINGH 3111004WL003846 PRATAP SINGH 00354 PUNB0034210 1380 1380 Processed 08/06/2023 2309759016 PRATAP SINGH ()
26 CHAMRAON UP-11-004-048-001/13
(MADYIAN UDAIRAJ) 		3111004000NRG24030620230051687 03/06/2023 OMPAL 3111004WL003796 OMPAL 00354 PUNB0034210 1380 1380 Processed 08/06/2023 2309759041 OMPAL ()
27 CHAMRAON UP-11-004-048-001/202
(MADYIAN UDAIRAJ) 		3111004000NRG24030620230051695 03/06/2023 KULDEEP KUMAR 3111004WL003796 KULDEEP KUMAR 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759036 KULDEEP KUMAR ()
28 CHAMRAON UP-11-004-053-001/107
(BHANDPURA) 		3111004000NRG24030620230051435 03/06/2023 VINOD 3111004WL003784 VINOD 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759042 VINOD ()
29 CHAMRAON UP-11-004-053-001/332
(BHANDPURA) 		3111004000NRG24030620230051467 03/06/2023 DHARMPAL 3111004WL003784 DHARMPAL 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759038 DHARMPAL ()
30 CHAMRAON UP-11-004-053-001/56
(BHANDPURA) 		3111004000NRG24030620230051470 03/06/2023 FARJANA 3111004WL003784 FARJANA 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759037 FARJANA ()
31 CHAMRAON UP-11-004-058-001/106
(MAGARMAU) 		3111004000NRG24030620230052045 03/06/2023 Tekchand 3111004WL003809 Tekchand 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759039 Tekchand ()
32 CHAMRAON UP-11-004-058-001/264
(MAGARMAU) 		3111004000NRG24030620230052030 03/06/2023 PREMWATI 3111004WL003808 PREMWATI 00354 PUNB0034210 1610 1610 Processed 08/06/2023 2309759058 PREMWATI ()
SubTotal 14030 14030
33 CHAMRAON UP-11-004-067-002/117
(AFZALPUR PATTI) 		3111004000NRG24030620230052317 03/06/2023 JAYPAL 3111004WL003827 JAYPAL 00354 PUNB0140900 1610 1610 Processed 08/06/2023 2309759035 JAYPAL ()
34 CHAMRAON UP-11-004-067-002/79
(AFZALPUR PATTI) 		3111004000NRG24030620230052332 03/06/2023 GUDDU 3111004WL003827 GUDDU 00354 PUNB0140900 1610 1610 Processed 08/06/2023 2309759017 GUDDU ()
SubTotal 3220 3220
35 CHAMRAON UP-11-004-067-002/143
(AFZALPUR PATTI) 		3111004000NRG24030620230052320 03/06/2023 SALMA BEGUM 3111004WL003827 SALMA BEGUM 00415 SBIN0003400 460 460 Processed 08/06/2023 2309759023 MISS SALMA BEGUM ()
SubTotal 460 460
36 CHAMRAON UP-11-004-027-001/193
(BAHPURA) 		3111004027NRG24010620230049972 03/06/2023 sanjay kumar 3111004027WL003705 sanjay kumar 00415 SBIN0012657 1380 1380 Processed 08/06/2023 2309759030 MR SANJAY KUMAR ()
37 CHAMRAON UP-11-004-050-001/325
(HARYIAL) 		3111004000NRG24030620230052656 03/06/2023 JITENDRA DINGH 3111004WL003841 JITENDRA DINGH 00415 SBIN0012657 2070 2070 Processed 08/06/2023 2309759024 MR JITENDRA SINGH SO DALCHAND ()
SubTotal 3450 3450
38 CHAMRAON UP-11-004-001-001/399
(BHOT) 		3111004000NRG24030620230052587 03/06/2023 MOHD YASIN 3111004WL003838 MOHD YASIN 00415 SBIN0013428 2990 2990 Processed 08/06/2023 2309759027 MR MOHD YASEEN ()
39 CHAMRAON UP-11-004-001-001/426
(BHOT) 		3111004000NRG24030620230052591 03/06/2023 LIYAKAT 3111004WL003838 LIYAKAT 00415 SBIN0013428 2990 2990 Processed 08/06/2023 2309759029 MR LIYAKAT LIYAKAT ()
40 CHAMRAON UP-11-004-001-001/432
(BHOT) 		3111004000NRG24030620230052592 03/06/2023 Mohd Arif 3111004WL003838 Mohd Arif 00415 SBIN0013428 2990 2990 Processed 08/06/2023 2309759025 MR MOHD ARIF ()
41 CHAMRAON UP-11-004-004-001/42
(ASHOKPUR) 		3111004000NRG24030620230052539 03/06/2023 Vishesh Baboo 3111004WL003836 Vishesh Baboo 00415 SBIN0013428 1610 1610 Processed 08/06/2023 2309759026 MR VISHESH BABOO ()
SubTotal 10580 10580
42 CHAMRAON UP-11-004-031-004/81
(NAYA GOAN) 		3111004000NRG24030620230052745 03/06/2023 RAJENDRA 3111004WL003846 RAJENDRA 00415 SBIN0014898 1610 1610 Processed 08/06/2023 2309759028 MR RAJENDRA SINGH ()
SubTotal 1610 1610
43 CHAMRAON UP-11-004-004-001/68
(ASHOKPUR) 		3111004000NRG24030620230052542 03/06/2023 RAKESH KUMAR 3111004WL003836 RAKESH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759022 RAKESH KUMAR ()
44 CHAMRAON UP-11-004-016-001/97
(AJITPUR) 		3111004016NRG24030620230051517 03/06/2023 Shivani 3111004016WL003786 Shivani 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759055 Shivani ()
45 CHAMRAON UP-11-004-016-001/98
(AJITPUR) 		3111004016NRG24030620230051518 03/06/2023 Anit 3111004016WL003786 Anit 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759056 Anit ()
46 CHAMRAON UP-11-004-027-001/158
(BAHPURA) 		3111004027NRG24010620230049970 03/06/2023 RAM KISHOR 3111004027WL003705 RAM KISHOR 00700 PUNB0SUPGB5 1380 1380 Processed 08/06/2023 2309759054 RAM KISHOR ()
47 CHAMRAON UP-11-004-027-001/259
(BAHPURA) 		3111004027NRG24010620230049976 03/06/2023 NONIRAM 3111004027WL003705 NONIRAM 00700 PUNB0SUPGB5 1380 1380 Processed 08/06/2023 2309759033 NONIRAM ()
48 CHAMRAON UP-11-004-027-001/266
(BAHPURA) 		3111004027NRG24010620230049977 03/06/2023 bhoop singh 3111004027WL003705 bhoop singh 00700 PUNB0SUPGB5 230 230 Processed 08/06/2023 2309759019 bhoop singh ()
49 CHAMRAON UP-11-004-027-001/4-A
(BAHPURA) 		3111004027NRG24010620230049962 03/06/2023 Shakeela 3111004027WL003704 Shakeela 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759034 Shakeela ()
50 CHAMRAON UP-11-004-027-001/66
(BAHPURA) 		3111004027NRG24010620230049963 03/06/2023 KALLU 3111004027WL003704 KALLU 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759020 KALLU ()
51 CHAMRAON UP-11-004-030-001/156
(LADORA NARAYANPUR) 		3111004000NRG24030620230052391 03/06/2023 SHIV SHANKAR 3111004WL003829 SHIV SHANKAR 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759032 SHIV SHANKAR ()
52 CHAMRAON UP-11-004-032-001/137
(LADORI) 		3111004000NRG24030620230052618 03/06/2023 Mithlesh 3111004WL003840 Mithlesh 00700 PUNB0SUPGB5 1840 1840 Processed 08/06/2023 2309759021 Mithlesh ()
53 CHAMRAON UP-11-004-035-001/377
(BHAIYA NAGLA) 		3111004000NRG24020620230050779 03/06/2023 SURAJ PAL 3111004WL003736 SURAJ PAL 00700 PUNB0SUPGB5 2982 2982 Processed 08/06/2023 2309759031 SURAJ PAL ()
54 CHAMRAON UP-11-004-050-001/328
(HARYIAL) 		3111004000NRG24030620230052658 03/06/2023 HARDAYAL 3111004WL003841 HARDAYAL 00700 PUNB0SUPGB5 2070 2070 Processed 08/06/2023 2309759018 HARDAYAL ()
55 CHAMRAON UP-11-004-053-001/2
(BHANDPURA) 		3111004000NRG24030620230051450 03/06/2023 Ganpat 3111004WL003784 Ganpat 00700 PUNB0SUPGB5 1610 1610 Processed 08/06/2023 2309759057 Ganpat ()
SubTotal 21152 21152
Total 95204 95204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMRAON UP3111004_030623FTO_334723 Bank of Baroda BARB0PATWAI PATWAI, UP 10802
2 CHAMRAON UP3111004_030623FTO_334723 Bank of Baroda BARB0RAMPUR RAMPUR U.P. 1380
3 CHAMRAON UP3111004_030623FTO_334723 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 12650
4 CHAMRAON UP3111004_030623FTO_334723 Indian Bank IDIB000R570 RAMPUR U.P. 1610
5 CHAMRAON UP3111004_030623FTO_334723 Punjab & Sind Bank PSIB0000505 Bhot 6210
6 CHAMRAON UP3111004_030623FTO_334723 Punjab National Bank PUNB0031510 PUNJAB NAGAR , RAMPUR 8050
7 CHAMRAON UP3111004_030623FTO_334723 Punjab National Bank PUNB0034210 Kakrawan, RAMPUR 14030
8 CHAMRAON UP3111004_030623FTO_334723 Punjab National Bank PUNB0140900 CHAMRAUWA 3220
9 CHAMRAON UP3111004_030623FTO_334723 State Bank of India SBIN0003400 RAMPUR CITY 460
10 CHAMRAON UP3111004_030623FTO_334723 State Bank of India SBIN0012657 PATWAI 3450
11 CHAMRAON UP3111004_030623FTO_334723 State Bank of India SBIN0013428 BHOT 10580
12 CHAMRAON UP3111004_030623FTO_334723 State Bank of India SBIN0014898 AJITPUR 1610
13 CHAMRAON UP3111004_030623FTO_334723 Prathama UP Gramin Bank PUNB0SUPGB5 AJEETPUR (PAP) 3220
14 CHAMRAON UP3111004_030623FTO_334723 Prathama UP Gramin Bank PUNB0SUPGB5 BAKENIA (PBN) 9660
15 CHAMRAON UP3111004_030623FTO_334723 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 1610
16 CHAMRAON UP3111004_030623FTO_334723 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 3680
17 CHAMRAON UP3111004_030623FTO_334723 Prathama UP Gramin Bank PUNB0SUPGB5 MEHMOODPUR (MPR) 2982

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